Spectrum Healthcare Group Inc

“The completed 990 will be reviewed by the ceo and cfo for accuracy before it is filed and then the filed 990 will be presented at the next regularly scheduled board meeting.”

“The organization (shg) will validate that all contracts are in compliance with applicable laws, regulations, and accreditation standards. The shg has a responsibility to not enter into contracts or agreements with outside individuals or agencies when such a relationship creates a clear conflict of interest, which may negatively impact client care or community interests. The shg's management team reviews all contract arrangements that the agency considers entering into, to assess the following: - whether a conflict of interest exists or may potentially exist. This is especially true for contracts that the agency establishes with outside providers to provide services on behalf of the shg. - in those cases where the shg contracts with another provider to provide treatment services for shg referrals, the management team reviews the credentials of the provider to validate that the provider is qualified to provide the desired services. - review contracts that are available to the shg to determine whether the contact requirements are acceptable in terms of ethical treatment of consumers.”

“The governing board of directors reviews the most currently available salary surveys and other compensation data, to set the salary of the ceo. The ceo sets the compensation for other key employees.”

“The organization's articles of incorporation, by-laws, conflict of interest policy and financial statements are made available to the public upon request.”

“The organization is in the process of completing the required audit as set forth in the uniform guidance, 2 c.f.r. Part 200, subpart f. As of the filing date of the form 990, for the fiscal year ended september 30, 2024, a single audit has not been completed.”